Project income : budget and actual 2008 / 2009 to 2011/2012

'Project income' excludes : Government of Uganda; Pfizer; Lab rent; Income Generating Business Units (IGBUs); Interest and other

July 2008 July 2009 July 2010 July 2011 July 2012
to June 2009 to June 2010 to June 2011 to June 2012 to June 2013
Project income (some core contribution)

Budgeted total project income 5,318,500 10,269,193 12,864,619 17,428,628 19,998,404

Actual total project income 9,795,401 14,019,313 15,824,274 19,077,750

Actual - Budgeted 4,476,901 3,750,120 2,959,655 1,649,122 -19,998,404

Actual as % of budgeted 184% 137% 123% 109%

Budgeted and actual total income from projects Budgeted and actual total income from project
($USm)
25,000,000
19,077,
20,000,000 19,998,404 17,428,628
19,077,750 15,824,274
17,428,628 14,019,313
15,000,000
15,824,274 12,864,619
14,019,313
12,864,619
9,795,401 10,269,193
10,000,000 9,795,401 10,269,193

5,318,500
5,318,500
5,000,000

0
July 2008 July 2009 July 2010 July 2011 July 2012
to June 2009 to June 2010 to June 2011 to June 2012 to June 2013 July 2008 July 2009 July 2010 July 2011
to June 2009 to June 2010 to June 2011 to June 201
Budgeted total project income Actual total project income

Budgeted total project income Actual total project